Civic Intelligence

Mclean County Dance Association

990EZ • Fiscal year 2014 • EIN 37-1032022

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.mcleancountydance.org
1316 East Empire Suite CBloomington, IL 61701

(309) 829-7070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,812

No earlier filing loaded for comparison.

Net Assets

$49,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$113,493

No earlier filing loaded for comparison.

Expenses

$100,741

No earlier filing loaded for comparison.

Net Income

$12,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $49,812Net Assets 2014: $49,8122014Assets 2015: $60,166Net Assets 2015: $60,1662015Assets 2016: $64,759Net Assets 2016: $64,7592016Assets 2017: $68,279Net Assets 2017: $68,2792017Assets 2018: $59,000Net Assets 2018: $59,0002018Assets 2019: $53,953Net Assets 2019: $53,9532019Assets 2020: $33,474Liabilities 2020: $0Net Assets 2020: $33,4742020Assets 2021: $29,861Liabilities 2021: $0Net Assets 2021: $29,8612021Assets 2022: $12,964Liabilities 2022: $0Net Assets 2022: $12,9642022Assets 2023: $11,641Liabilities 2023: $0Net Assets 2023: $11,6412023Assets 2024: $13,033Liabilities 2024: $0Net Assets 2024: $13,0332024

Highlighted filing

2014

Assets$49,812
Liabilities-
Net Assets$49,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $113,493Expenses 2014: $100,741Net Income 2014: $12,7522014Revenue 2015: $112,666Expenses 2015: $102,312Net Income 2015: $10,3542015Revenue 2016: $111,794Expenses 2016: $107,201Net Income 2016: $4,5932016Revenue 2017: $110,434Expenses 2017: $106,914Net Income 2017: $3,5202017Revenue 2018: $95,001Expenses 2018: $104,280Net Income 2018: -$9,2792018Revenue 2019: $100,206Expenses 2019: $105,253Net Income 2019: -$5,0472019Revenue 2020: $79,044Expenses 2020: $99,523Net Income 2020: -$20,4792020Revenue 2021: $93,706Expenses 2021: $97,319Net Income 2021: -$3,6132021Revenue 2022: $77,665Expenses 2022: $94,562Net Income 2022: -$16,8972022Revenue 2023: $95,776Expenses 2023: $97,099Net Income 2023: -$1,3232023Revenue 2024: $101,331Expenses 2024: $99,939Net Income 2024: $1,3922024

Highlighted filing

2014

Revenue$113,493
Expenses$100,741
Net Income$12,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$129,174
Mission and Program Overview

Mission

Dance Instruction

Program Services

DescriptionGrantsExpenses
Provided dance instruction to numerous students in the community.$99,324-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa C MillerExecutive DirectorPT$20,833-$20,833
Sara JaegerTreasurer-$0--
Jennifer MarolfPresident-$0--
Dawn ConoverDirector-$0--
James KeeranDirector-$0--
Christine DierkerDirector-$0--
Lorry McIntyreDirector-$0--
Sara StruppSecretary-$0--
Erika QuinnDirector-$0--
Denise SherrodDirector-$0--
Elise ThiemanDirector-$0--
Jeannine TomlinsonVice President-$0--
Krista DeHaaiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,200$20,200$14,089$6,111
Total Events$20,200$20,200$14,089$6,111
Filing and Contact Details

Filer

Filer Name
McLean County Dance Association
EIN
37-1032022
Phone
3098297070
Address
1316 East Empire Suite C, Bloomington, IL 61701

Signing Officer

Name
Jennifer Marolf
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Dennis K Knobloch
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $886”

Other Expenses.1

“Studio Supplies $1540”

Other Expenses.2

“Promotion $1123”

Other Expenses.3

“Advertising $890”

Other Expenses.5

“Licenses and Permits $301”

Other Expenses.7

“Bank charges $199”

Other Expenses.8

“Gifts $110”

Other Expenses.9

“Membership Dues $50”

Other Expenses.10

“Teaching Supplies $10”

Raw XML Appendix227 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa C Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Marolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Conover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Keeran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Dierker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorry McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Strupp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erika Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Denise Sherrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elise Thieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeannine Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Krista DeHaai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Instruction
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt0101029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided dance instruction to numerous students in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015681
IRS990EZ/SpecialEventsNetIncomeLossAmt09515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100741
IRS990EZ/TotalProgramServiceExpensesAmt099324
IRS990EZ/TotalRevenueAmt0113493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.mcleancountydance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06934
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036904
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt0522369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100047
IRS990ScheduleA/Total509Grp/TotalAmt0522369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Studio Supplies $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teaching Supplies $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLean County Dance Association
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371032022
ReturnHeader/Filer/PhoneNum03098297070
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 East Empire Suite C
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis K Knobloch
ReturnHeader/ReturnTs02015-05-12T08:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,812
Liabilities
-
Net assets
$49,812
Revenue
$113,493
Expenses
$100,741
Net income
$12,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.01$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.96$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.78$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.94$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.79$1.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.00$1.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.95$1.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.10$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.12$1.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.13$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.13$1.01$0.13